Working with suppliers

Accountants Enterprise only

Supplier records can be added, edited and maintained at any time using the Supplier page.

The following procedures can be done from the Supplier page:

• Suppliers#Creatingandaddingsupplierstothedatabase

• Finding and opening suppliers

• Changing suppliers’ names and codes

• Changing suppliers to contacts

• Closing suppliers

• Deleting suppliers

• Re-opening suppliers.

To view detailed information about a supplier, open the Supplier page and select the relevant tabs.